Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:52:12 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_261022FTO_698059

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHUBAN

OR-07-006-006-003/6488 (DHALAPADA)

2407006000NRG23261020220609492

26/10/2022

MATAJI PATRA

2407006WL0031774

MATAJI PATRA

00354

PUNB0676800

1332

1332

Processed

11/11/2022

6384560082

MATAJI PATRA

()

SubTotal

1332

1332

2

BHUBAN

OR-07-006-006-001/5987 (DHALAPADA)

2407006000NRG23261020220609482

26/10/2022

MAYADHAR BEHERA

2407006WL0031771

MAYADHAR BEHERA

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560083

MR MAYADHAR BEHERA

()

3

BHUBAN

OR-07-006-006-001/6190 (DHALAPADA)

2407006000NRG23261020220609484

26/10/2022

RINA ARUK

2407006WL0031771

RINA ARUK

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560085

MISS RINA ARUK

()

4

BHUBAN

OR-07-006-006-001/7149 (DHALAPADA)

2407006000NRG23261020220609486

26/10/2022

KISHORE BEHERA

2407006WL0031771

KISHORE BEHERA

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560088

MR KISHORA BEHERA

()

5

BHUBAN

OR-07-006-006-004/21622 (DHALAPADA)

2407006000NRG23261020220609494

26/10/2022

SURYAKANTA BISWAL

2407006WL0031774

SURYAKANTA BISWAL

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560084

MRS KALPANA BISWAL

()

6

BHUBAN

OR-07-006-006-004/5783 (DHALAPADA)

2407006000NRG23261020220609495

26/10/2022

SUKANTI BHUYAN

2407006WL0031774

SUKANTI BHUYAN

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560080

MRS SUKANTI BHUYAN

()

7

BHUBAN

OR-07-006-006-006/7372 (DHALAPADA)

2407006000NRG23261020220609488

26/10/2022

PANKAJ BINDHANI

2407006WL0031771

PANKAJ BINDHANI

00415

SBIN0006476

1332

1332

Processed

11/11/2022

6384560087

MR PANKAJ BINDHANI

()

SubTotal

7992

7992

8

BHUBAN

OR-07-006-006-001/70174 (DHALAPADA)

2407006000NRG23261020220609485

26/10/2022

BALARAM BEHERA

2407006WL0031771

BALARAM BEHERA

00415

SBIN0006545

1332

1332

Processed

11/11/2022

6384560089

MR BALARAM BEHERA

()

SubTotal

1332

1332

9

BHUBAN

OR-07-006-006-001/7163 (DHALAPADA)

2407006000NRG23261020220609487

26/10/2022

ASHANTI BEHERA

2407006WL0031771

ASHANTI BEHERA

00462

UCBA0003217

1332

1332

Processed

11/11/2022

6384560086

ASHANTI BEHERA

()

SubTotal

1332

1332

10

BHUBAN

OR-07-006-006-004/7429 (DHALAPADA)

2407006000NRG23261020220609497

26/10/2022

MINARANI JENA

2407006WL0031774

MINARANI JENA

00654

IOBA0ROGB01

1332

1332

Processed

11/11/2022

6384560081

MINARANI JENA

()

SubTotal

1332

1332

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBAN	OR2407006006_261022FTO_698059	Punjab National Bank	PUNB0676800	BHUBAN ORISSA	1332
2	BHUBAN	OR2407006006_261022FTO_698059	State Bank of India	SBIN0006476	BHUBAN	7992
3	BHUBAN	OR2407006006_261022FTO_698059	State Bank of India	SBIN0006545	KALARANGIATA	1332
4	BHUBAN	OR2407006006_261022FTO_698059	UCO Bank	UCBA0003217	Bhuban	1332
5	BHUBAN	OR2407006006_261022FTO_698059	Odisha Gramya Bank	IOBA0ROGB01	BHUBAN	1332

Download In Excel